The payable open interface rejection report shows reason as inactive po number. Here is what I did. I have created a purchase order po#1234, received goods and it automatically generated receipt invoice and po is "approved,closed". I have insert invoice data for po#1234 into interface tables and ran payable import interface program.

Since the ERS is enabled, ap invoice will get created automatically on
receipt. You need not interface an invoice again. To find out the invoice
generated, in the ap invoice form search win invoice no column with ERS%

Quick questions:
1. Did you match the Invoice with a purchase order?
2. If yes, did you mention the same supplier that is listed in the
AP_INVOICE_LINES_INTERFACE table. This PO should be valid for the same
supplier.
3. Did you set the match option for purchase order shipment to the
purchase order number?

The validation at the PO_NUMBER happens with the above 3 criterias and
please check if this helps.

To close the PO, followed this path
Purchase Order summary - query for the required PO -
Go to Lines - click on Tools menu - click on Control. clicked on close. There are options are close to PO, close.. Am I correct.. please help.

I have set match option to po, created po, received item and closed using control options "close" in purchase order summary. Inserted invoice details in interface tables, given same invoice amount in both lines and headers. I don't understand where I am going wrong. Please help.

1. I have just approved PO without receiving item and imported invoice then am getting "inactive item" though the item is active and purchasing enabled item.
2.Even if i approve PO and receive item then also getting same rejection - inactive item.

I had already tried with 2 or 3 items. All these items having same problem. All these items are active, purchasable,invoiceable and assigned to the org. I can see the items in mtl_systems_items and onhand_quantity tables(when item received receipts for PO).

Thanks for clarification.
Did you get a chance to run and review a diagnostics report for one of the PO? if not try to run report using diagnostics responsibility and see if it can show any details for this behaviour.

I am able to figure about "inactive item"..
but now I am getting "accrue on receipt".. In Rejection Report
Description : Line is matched to a shipment that is flagged as accrue on receipt, and an overlay segment is specified.
Please advise

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